How do I get my expenses to export to Quickbooks online as credit card charges and not bills?
Hi @Sharon_1555 it's a setting in your configuration.
Just go to Settings > Policies > [Policy Name] > Connections then go to Configure > Export and change the non-reimbursable option to credit card:
With this option, you can set a generic credit card GL account to export to. If you also use Domain Control, you can map the specific card to the specific account.
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